Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/111 | 6,200 | 01/01/2021 | OWN/2020-21/P/52 | 1,200 | |||||||||
22/01/2021 | OWN/2020-21/R/112 | 242 | 01/01/2021 | OWN/2020-21/P/53 | 168 | |||||||||
22/01/2021 | OWN/2020-21/R/113 | 111 | 18/01/2021 | OWN/2020-21/P/54 | 4,670 | |||||||||
22/01/2021 | OWN/2020-21/R/114 | 1,950 | 20/01/2021 | OWN/2020-21/P/55 | 1,200 | |||||||||
22/01/2021 | OWN/2020-21/R/115 | 298 | 23/01/2021 | OWN/2020-21/P/56 | 1,200 | |||||||||
23/01/2021 | OWN/2020-21/R/116 | 604 | 23/01/2021 | OWN/2020-21/P/58 | 329 | |||||||||
23/01/2021 | OWN/2020-21/P/59 | 476 | ||||||||||||
24/01/2021 | OWN/2020-21/P/57 | 5,134 | ||||||||||||
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